UNCLASSIFIED
Date: March 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 7: Operational
Systems Development
COST ($ in Millions)
Prior
Years
FY 2013
FY 2014
FY 2015
Base
R-1 Program Element (Number/Name)
PE 0205412A / Environmental Information Tech Modernization
FY 2015
#
OCO
FY 2015
Total
FY 2016
FY 2017
FY 2018
Cost To
FY 2019 Complete
Total
Cost
Total Program Element
- - - 0.280
- 0.280
- - 0.277
- - 0.557
EE6: Environmental Information
Tech Modernization
- - - 0.280
- 0.280
- - 0.277
- - 0.557
#
The FY 2015 OCO Request will be submitted at a later date.
Note
Funding for this project was transferred from Research Development Test and Evaluation (RDTE) Budget Activity (BA) 4 to RDTE BA 7, specifically from
06043779A-04E to 0205412A-EE6.
A. Mission Description and Budget Item Justification
This project funds the modernization of the Environmental Information Technology Management (EITM) program which includes support for Knowledge Based
Corporate Reporting system (KBCRS) and Defense Environmental Network Information Exchange (DENIX).
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Other Adjustments 1
PE 0205412A: Environmental Information Tech Modernization
Army
FY 2013
FY 2014
FY 2015 Base
FY 2015 OCO
FY 2015 Total
- - - - - - - - - - - - - - - - - - - - - - - 0.280
0.280
- - - - 0.280
0.280
0.280
- 0.280
UNCLASSIFIED
Page 1 of 4
R-1 Line #175
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Army
Appropriation/Budget Activity
2040 / 7
COST ($ in Millions)
R-1 Program Element (Number/Name)
PE 0205412A / Environmental Information
Tech Modernization
Prior
Years
FY 2013
FY 2014
FY 2015
Base
FY 2015
#
OCO
FY 2015
Total
FY 2016
Project (Number/Name)
EE6 / Environmental Information Tech
Modernization
FY 2017
FY 2018
Cost To
FY 2019 Complete
EE6: Environmental Information
Tech Modernization
- - - 0.280
- 0.280
- - 0.277
- Quantity of RDT&E Articles
- - - - - - - - - - #
- Total
Cost
0.557
The FY 2015 OCO Request will be submitted at a later date.
Note
Beginning in FY 2015, funding for this project will transfer from Environmental Restoration Tech Validation (06043779-04E). This project is not a new start.
A. Mission Description and Budget Item Justification
The Environmental Information Technology Management (EITM) program includes support for Knowledge Based Corporate Reporting system (KBCRS) and Defense
Environmental Network Information Exchange (DENIX). This request for research, development, test and evaluation (RDTE) is to enhance DENIX and KBCRS systems
to a net-centric all services transactional system of record and reporting tool set. This also includes upgrades to incorporate new security and other information
technology requirements.
B. Accomplishments/Planned Programs ($ in Millions)
Title: Environmental Information Tech Modernization
FY 2013
- FY 2014
- FY 2015
0.280
- - 0.280
Description: Conducts system enhanacements as required to meet data management requirements for the Knowledge Based
Corporate Reporting System and the Defense Environmental Network Information Exchange
FY 2015 Plans:
Will provide system upgrades to support users with reporting requirements, for example the Annual Report to Congress and
Chemcial Management Enterprise Information Integration.
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
FY 2015
FY 2015
FY 2015
Cost To
Line Item
FY 2013
FY 2014
Base
OCO
Total
FY 2016
FY 2017
FY 2018
FY 2019 Complete Total Cost
• 06043779A: Environmental
0.316
0.431
- - - - - - - - 0.747
Restoration Tech Validation (04E)
Remarks
Beginning in FY 2015, funding for this project will transfer from Environmental Restoration Tech Validation (06043779-04E). This project is not a new start.
PE 0205412A: Environmental Information Tech Modernization
Army
UNCLASSIFIED
Page 2 of 4
R-1 Line #175
UNCLASSIFIED
Date: March 2014
Exhibit R-2A, RDT&E Project Justification: PB 2015 Army
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0205412A / Environmental Information
Tech Modernization
Project (Number/Name)
EE6 / Environmental Information Tech
Modernization
D. Acquisition Strategy
The Environmental Information Technology Management (EITM) Program is an Office of the Secretary of Defense sponsored program that was assigned to the Deputy
Assistant Secretary of the Army for Environment, Safety and Occupational Health as the Department of Defense (DoD) Executive Agent by the Under Secretary of
Defense for Acquisition, Technology and Logistics in 2001. The DoD Directive 4715.1E defined EITM mission is to ensure efficient use of enterprise environment, safety
and occupational health (ESOH) corporate information management processes by providing and sustaining requirement-driven ESOH corporate data management,
Congressional-reporting and public outreach tools to the DoD, and other DoD stakeholders. Funding provided for this program will allow EITM to develop a Deputy
Under Secretary of Defense for Installations and Environment directed Chemical Management Enterprise Information Integration capability that will allow Army netcentric hazardous material and ESOH 2.0 NetCentric data management capabilities per the Secretary of the Army Directive 2009-03 "Army Data Management"
and DoD Directive 8320.2 "Data Sharing in a Net-Centric Department of Defense." Prior to funding being committed, Army and DoD environmental information
technology stakeholders meet to determine which high priority EITM interface requirements need upgrades to incorporate new security and other information technology
requirements.
E. Performance Metrics
N/A
PE 0205412A: Environmental Information Tech Modernization
Army
UNCLASSIFIED
Page 3 of 4
R-1 Line #175
UNCLASSIFIED
Date: March 2014
Exhibit R-3, RDT&E Project Cost Analysis: PB 2015 Army
Appropriation/Budget Activity
2040 / 7
R-1 Program Element (Number/Name)
PE 0205412A / Environmental Information
Tech Modernization
Product Development ($ in Millions)
Cost Category Item
System enhancements for
required network interfaces
to support EITM mission.
Contract
Method
& Type
C/FFP
FY 2013
Performing
Activity & Location
Delta Resources :
Arlington, VA
Subtotal
Prior
Years
Award
Date
Cost
Award
Date
Cost
FY 2015
Base
Cost
FY 2015
OCO
Award
Date
Award
Date
Cost
FY 2015
Total
Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
0.000
- - 0.280 Aug 2015
- 0.280
- 0.280
- 0.000
- - 0.280
- 0.280
- 0.280
- Prior
Years
Project Cost Totals
FY 2014
Project (Number/Name)
EE6 / Environmental Information Tech
Modernization
0.000
FY 2013
- FY 2014
- FY 2015
Base
0.280
FY 2015
OCO
- Remarks
PE 0205412A: Environmental Information Tech Modernization
Army
UNCLASSIFIED
Page 4 of 4
R-1 Line #175
FY 2015 Cost To
Total
Complete
0.280
- Total
Cost
0.280
Target
Value of
Contract
-